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October 22, 2014 C- 1996 - 084 /Lorencito Canyon Mine LDS <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />*1 NPDES Permit <br />Binder 1 <br />MT3, 2010 *1 <br />Exp. 4/24/2015 <br />$927,121.00 <br />SL2 <br />01POO896 <br />SUP -01 -020 <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />2013 *2 <br />5/7/2010 <br />Through <br />5/2014 *3 <br />Binder 1, <br />4/8/2008 <br />n/a <br />MT3, 2010 *1 <br />Exhibit 15 <br />2013 *4 <br />Q2 2013 *5 <br />n/a <br />n/a <br />n/a <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />Exhibit 21, <br />COG850044 <br />(admin. extended) <br />Q2 2014 *6 <br />2007 (part of <br />NPDES permit) <br />n/a <br />n/a <br />n/a <br />Q3 2013 *4 <br />Terminated <br />201451,201453- <br />201476 <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />COMMENTS: <br />*1 The file should be updated to include RN3 <br />*2 Please submit a copy of the ARR for 2013 to the Division <br />*3 Please update the file with DRMS inspection reports through 9/2014 <br />*4 Please update the file with the annual pond certifications and recent quarterly sediment pond inspection <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 17 of 18 <br />